|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHANAN
|
BH-46-007-009-02774200/4609
(BHALUEE)
|
0546007000NRG24070720230115795
|
07/07/2023
|
anjani kumari
|
0546007WL005908
|
anjani kumari
|
00045
|
BARB0LAKHIS
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962485367
|
|
Anjani Kumari
|
BANK OF BARODA(606985)
|
|
2
|
CHANAN
|
BH-46-007-009-02774200/4612
(BHALUEE)
|
0546007000NRG24070720230115798
|
07/07/2023
|
abhishek kumar
|
0546007WL005908
|
abhishek kumar
|
00045
|
BARB0LAKHIS
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962485366
|
|
Abhishek Kumar
|
BANK OF BARODA(606985)
|
|
3
|
CHANAN
|
BH-46-007-009-02774200/4616
(BHALUEE)
|
0546007000NRG24070720230115802
|
07/07/2023
|
saurav kumar
|
0546007WL005908
|
saurav kumar
|
00045
|
BARB0LAKHIS
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962485365
|
|
Saurav Kumar
|
BANK OF BARODA(606985)
|
|
4
|
CHANAN
|
BH-46-007-009-02774200/4619
(BHALUEE)
|
0546007000NRG24070720230115805
|
07/07/2023
|
babali devi
|
0546007WL005908
|
babali devi
|
00045
|
BARB0LAKHIS
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962485368
|
|
MR BABALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHANAN
|
BH-46-007-009-02783100/3032
(BHALUEE)
|
0546007000NRG24070720230115811
|
07/07/2023
|
RINKI DEVI
|
0546007WL005908
|
RINKI DEVI
|
00045
|
BARB0LAKHIS
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962485364
|
|
RINKY KUMARI DO TUNTUN YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
6
|
CHANAN
|
BH-46-007-009-02774200/4605
(BHALUEE)
|
0546007000NRG24070720230115791
|
07/07/2023
|
soni kumari
|
0546007WL005908
|
soni kumari
|
00354
|
PUNB0164900
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962485358
|
|
SONI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-009-02774200/4610
(BHALUEE)
|
0546007000NRG24070720230115796
|
07/07/2023
|
kamla devi
|
0546007WL005908
|
kamla devi
|
00354
|
PUNB0164900
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962485361
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-009-02774200/4611
(BHALUEE)
|
0546007000NRG24070720230115797
|
07/07/2023
|
baby devi
|
0546007WL005908
|
baby devi
|
00354
|
PUNB0164900
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962485354
|
|
BABI DEVI W/O PAPPU MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-009-02774200/4615
(BHALUEE)
|
0546007000NRG24070720230115801
|
07/07/2023
|
rampravesh kumar
|
0546007WL005908
|
rampravesh kumar
|
00354
|
PUNB0164900
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962485356
|
|
RAM PRAWESH KUMAR S/O RAJ KUMAR MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-009-02774200/4617
(BHALUEE)
|
0546007000NRG24070720230115803
|
07/07/2023
|
amit kumar
|
0546007WL005908
|
amit kumar
|
00354
|
PUNB0164900
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962485357
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-009-02774200/4618
(BHALUEE)
|
0546007000NRG24070720230115804
|
07/07/2023
|
arti kumari
|
0546007WL005908
|
arti kumari
|
00354
|
PUNB0164900
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962485360
|
|
ARTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-009-02774200/4621
(BHALUEE)
|
0546007000NRG24070720230115807
|
07/07/2023
|
Ankush Kumar
|
0546007WL005908
|
Ankush Kumar
|
00354
|
PUNB0164900
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962485353
|
|
ANKUSH KUMAR SO PAPPU MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANAN
|
BH-46-007-009-02774200/4622
(BHALUEE)
|
0546007000NRG24070720230115808
|
07/07/2023
|
avadesh tanti
|
0546007WL005908
|
avadesh tanti
|
00354
|
PUNB0164900
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962485359
|
|
AVDHESH TANTI S/O LAKHAN TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHANAN
|
BH-46-007-009-02783100/2793
(BHALUEE)
|
0546007000NRG24070720230115810
|
07/07/2023
|
chandan kumar
|
0546007WL005908
|
chandan kumar
|
00354
|
PUNB0164900
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962485355
|
|
CHANDAN KUMAR, S/O KHUBLAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
15
|
CHANAN
|
BH-46-007-009-02783100/3922
(BHALUEE)
|
0546007000NRG24070720230115812
|
07/07/2023
|
Gudiya kumari
|
0546007WL005908
|
Gudiya kumari
|
00354
|
PUNB0168800
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962485362
|
|
GUDIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
16
|
CHANAN
|
BH-46-007-009-02774200/4604
(BHALUEE)
|
0546007000NRG24070720230115790
|
07/07/2023
|
sarita devi
|
0546007WL005908
|
sarita devi
|
00415
|
SBIN0017419
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962485374
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHANAN
|
BH-46-007-009-02774200/4608
(BHALUEE)
|
0546007000NRG24070720230115794
|
07/07/2023
|
sonu kumar
|
0546007WL005908
|
sonu kumar
|
00415
|
SBIN0017419
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962485373
|
|
SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-009-02774200/4613
(BHALUEE)
|
0546007000NRG24070720230115799
|
07/07/2023
|
anjali devi
|
0546007WL005908
|
anjali devi
|
00415
|
SBIN0017419
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962485363
|
|
MR ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHANAN
|
BH-46-007-009-02774200/4620
(BHALUEE)
|
0546007000NRG24070720230115806
|
07/07/2023
|
sajan kumar
|
0546007WL005908
|
sajan kumar
|
00415
|
SBIN0017419
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962485375
|
|
SAJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
20
|
CHANAN
|
BH-46-007-009-02774200/4606
(BHALUEE)
|
0546007000NRG24070720230115792
|
07/07/2023
|
latan yadav
|
0546007WL005908
|
latan yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962485369
|
|
LATTAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHANAN
|
BH-46-007-009-02774200/4607
(BHALUEE)
|
0546007000NRG24070720230115793
|
07/07/2023
|
muniya devi
|
0546007WL005908
|
muniya devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962485370
|
|
MUNIYA DEVI W/O LATAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHANAN
|
BH-46-007-009-02774200/4614
(BHALUEE)
|
0546007000NRG24070720230115800
|
07/07/2023
|
jagni kumari
|
0546007WL005908
|
jagni kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962485372
|
|
JAGNI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHANAN
|
BH-46-007-009-02783100/1232
(BHALUEE)
|
0546007000NRG24070720230115809
|
07/07/2023
|
ramgulam rawat
|
0546007WL005908
|
ramgulam rawat
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962485371
|
|
RAMGULAM RAVAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41952
|
41952
|
|
|
|
|
|
|
|